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Tømrermester Trelborg ApS
APS
Active
CVR 42501433
Kastanjebakken 4, 7400
Herning
Joinery installation
·
NACE 4332
Est. 2021 · 4 years old
4 employees
http://www.toemrer-trelborg.dk/
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Companies
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Joinery installation
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Tømrermester Trelborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
1.370
1.578
2.012
1.819
Staff expenses
-1.239
-1.519
-1.826
-1.671
EBITDA
131
58
186
147
Depreciation & amort.
-45
-48
-58
-58
EBIT
86
10
128
89
Net financials
-26
-14
-27
-18
Profit before tax
60
-4
101
71
Tax
18
2
24
17
Net profit
42
-6
77
54
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
2.373
1.869
2.155
1.534
Equity
321
314
391
445
Long-term debt
0
0
0
0
Short-term debt
1.964
1.463
1.673
1.010
Total debt
1.964
1.463
1.673
1.010
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.1%
This company
2021
2024
Soliditetsgrad
29.0%
This company
38.2%
Market median
-24% vs market
2021
2024
Egenkapitalforrentning
12.1%
This company
18.4%
Market median
+34% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
3.0%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
1.19×
This company
2021
2024
Gæld/egenkapital
2.45×
This company
0.62×
Market median
-295% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Tømrermester Trelborg ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
